Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Flowers, Christopher 4038 Colonial Trail West Spring Grove, VA 23881 |
Reimbursement | C. Marston | 02/13/2023 | $ 140.00 |
| Men of Faith PO Box 56671 Virginia Beach, VA 23456 |
Event Fee | C. Marston | 02/13/2023 | $ 250.00 |
| Parker, Lauren 4447 N. Kenton St. Chicago, IL 60620 |
Reimbursement | C. Marston | 02/13/2023 | $ 197.50 |
| GoDaddy 14455 North Hayden Road Suite 226 Scottsdale, AZ 85260 |
Online Services | C. Marston | 02/24/2023 | $ 230.51 |
| Google 1000 Amphitheatre Parkway Mountain View, CA 94043 |
Online Advertising | C. Marston | 03/02/2023 | $ 1.43 |
| Camp Strategic LLC 114 Village Downtown Blvd Bozeman, MT 59715 |
Online Services | C. Marston | 03/06/2023 | $ 129.00 |
| City of Virginia Beach 2424 Courthouse Drive Virginia Beach, VA 23456 |
Filing Fee | C. Marston | 03/06/2023 | $ 352.80 |
| Office Depot 6600 North Military Trail Boca Raton, FL 33496 |
Office Supplies | C. Marston | 03/08/2023 | $ 6.36 |
| Connell Donatelli 117 N Saint Asaph St Alexandria, VA 22314 |
Online Advertising | K Greenhalgh | 03/13/2023 | $ 2097.00 |
| FP1 Strategies, LLC 3001 Washington Blvd. 7th Floor Arlington, VA 22201 |
Consulting | K Greenhalgh | 03/13/2023 | $ 2500.00 |
| 32 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
